Supplier Claim Invoice Lines (tscmm2115m000)

Field Information

General

Claim

The unique code for supplier claim.

Note: The Claim number is defaulted with the series defined in User Profiles (tsmdm1150m000) session and are assigned to the user logging the claim. If no user profile is maintained or no series for claims is set in the user profile, the claim series of the service department set in the user profile is defaulted.

Line

The supplier claim line number.

Note: 

• This is a display field.
• The claim Line number is defaulted from the Supplier Claim (tscmm2600m000) session.

Description

The description or name of the code.

Detail Line

The sequence code to make the record unique.

Invoice

Invoice

The code of the financial company in which the invoice exists.

Note: The company type must be set to Financial or Both in Companies (tcemm1170m000) session.

Invoice

The transaction type of the financial document related to the invoice.

Note: This is a display field. LN defaults the value either from Invoicing or from Accounts Payable based on the financial transaction type category.

Invoice

The document number of the financial document related to the invoice.

Peg Distribution Line

The peg distribution line number for which the claim invoice line is created.

Note: 

• This field is displayed only if the Project Pegging check box is selected in the Implemented Software Components (tccom0100s000) session.
• This field is applicable and mandatory only if a project peg distribution is linked to the related supplier claim line.
• This field is enabled only if the invoice line status is set to a value other than Settled.
• The peg distribution line must exist in the Peg Distribution (tscmm2116m000) session.

Project Element

The project for which the supplier claim receipt line is created.

Note: 

• This field is displayed only if:
  • The Project Pegging check box is selected in the Implemented Software Components (tccom0100s000) session.
  • The Element check box is selected in the Project Parameters (tppdm0100s000) session.

Project Activity

The activity linked to the project.

Note: 

• This field is displayed only if:
  • The Project Pegging check box is selected in the Implemented Software Components (tccom0100s000) session.
  • The Activity check box is selected in the Project Parameters (tppdm0100s000) session.

Project Peg Origin

The origin of the project peg.

Allowed values

Costing Break

Not Applicable

Manual

Top Demand

Note: This field is displayed only if the Costing Breaks check box is selected in the Implemented Software Components (tccom0100s000) session.

Business Partner

The code of the invoice-from business partner.

Description

The description or name of the code.

Invoice Due Date

The date and time on which invoice is due for payment.

Invoice Open Amount

The total unpaid invoice amount.

Invoice Status

The current status of the invoice.

Information

The Information about the invoice reference or the linked invoice document number.

Invoice Line

Line

The generated invoice line number.

Total Invoice Line Amount in Invoice Currency

If the Claim Invoice Procedure is set to Invoice Based in Supplier Claim (tscmm2600m000) session, the net invoice line amount increased with the expense tax linked to the line in invoice currency. If the Claim Invoice Procedure is set to Credit Note Based in Supplier Claim (tscmm2600m000) session, the net invoice line amount is equal to linked claim amount.

Currency

The currency in which the invoice amount is expressed.

Sales Invoice Tax Amount in Invoice Currency

The tax received from Invoicing , if the Claim Invoice Procedure is set to Invoice Based in Supplier Claim (tscmm2600m000) session.

Claim Line

Approved Amount

The total approved amount calculated from the claim line.

Currency

The currency of the approved claim amount.

Linked Amount in Invoice Currency

If the Claim Invoice Procedure is set to Invoice Based in Supplier Claim (tscmm2600m000) session, linked amount is the part of the invoice line amount that is linked to the current supplier claim line in local currency. If the Claim Invoice Procedure is set to Credit Note Based in Supplier Claim (tscmm2600m000) session, linked amount is the net invoice line amount.

Linked Amount in Local Currency

The Linked Amount in Invoice Currency expressed in the local currency.

Currency

The currency of the linked claim amount.

Target Company

The Target Company of the transaction of the invoice line. This is always the same as the Financial Company of the claim. Only supplier claim lines can be linked which have Financial Company the same as the Target Company.

Invoice Line Amount

The net Invoice Line Amount in invoice currency.

Invoice Expensed Tax Line Amount

The expense tax amount in invoice currency related to the purchase invoice line.

Note: This field is applicable only if the Claim Invoice Procedure is set to Invoice Based in Supplier Claim (tscmm2600m000) session.

Ledger Account

The interim account used in Accounts Payable to link the invoice line amount to supplier claim lines, if the Claim Invoice Procedure is set to Invoice Based in Supplier Claim (tscmm2600m000) session.

Posting Date

The date and time when LN posts the invoices to Financials from Services.

Final Invoice

If this check box is selected, the current invoice line is the latest for the current supplier claim line. Only one invoice line can be the Final Invoice for a certain supplier claim line.

Linked to Other Claim Lines

The part of the invoice line amount which is linked to other claim lines in invoice currency.

Linked to Current Claim Line

The part of the invoice line amount which is linked to the current claim line in invoice currency.

Amount Unassigned

The amount in invoice currency that must be assigned to supplier claim lines.

Amount Unassigned = Total Invoice Line Amount in Invoice Currency – Amount Linked to Other Claim Lines – Amount Linked to Current Claim Line. 

Linked to Other Invoice Lines

The part of the invoice line amount that is linked to the other invoice lines in local currency.

Integration Account

If this check box is selected, LN indicates that whether ledger account can be used on a financial integration transaction.

Dimension

The financial dimensions used together with the Ledger Account on the purchase invoice document line. The dimension analysis ledger accounts to get a vertical view on ledger accounts.

Note: This field is applicable only if the Claim Invoice Procedure is set to Invoice Based in Supplier Claim (tscmm2600m000) session.

Description

The description or name of the code.